Answer Posted / anil s
Void Payment means that once the payment is posted and u
can't edit the entry, In this case you void the entry by
doing reversal and the effect is zero and then you enter the
new entry as per the requirement.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
Charge Back Setups ?
How do you adjust receivables?
payment types and payment methods.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What kind of necessary ap information you gather from the client?
SLA usage ans how to define setups?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is gap analysis, what are the pre-requisities?
what is the steps to customization ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
On what different real time issues you worked while doing P2P cycle implementation?